中国广核
(003816)
| 流通市值：1597.00亿 | | | 总市值：2050.24亿 |
| 流通股本：393.35亿 | | | 总股本：504.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,167,179,350.15 | 20,028,074,842.13 | 86,804,414,918.11 | 62,270,164,645.35 |
| 营业收入 | 39,167,179,350.15 | 20,028,074,842.13 | 86,804,414,918.11 | 62,270,164,645.35 |
| 二、营业总成本 | 29,880,902,991.21 | 15,037,144,018.01 | 68,503,426,313.58 | 46,641,712,868.56 |
| 营业成本 | 25,464,336,384.57 | 12,701,522,981.48 | 57,265,603,076.29 | 39,402,644,553.46 |
| 税金及附加 | 441,979,944.66 | 193,298,490.71 | 935,145,014 | 663,658,484.05 |
| 销售费用 | 13,278,548.79 | 6,862,278.63 | 47,454,286.64 | 30,672,161.18 |
| 管理费用 | 1,156,138,838.15 | 562,780,232.94 | 2,679,046,988.3 | 1,777,158,634.79 |
| 研发费用 | 523,536,976.96 | 292,488,890.41 | 2,442,885,957.1 | 887,162,432.27 |
| 财务费用 | 2,281,632,298.08 | 1,280,191,143.84 | 5,133,290,991.25 | 3,880,416,602.81 |
| 其中:利息费用 | 2,390,702,220.14 | 1,291,269,242.8 | 5,524,691,866.4 | 4,179,582,696.19 |
| 其中:利息收入 | 117,288,436.88 | 36,069,207.27 | 267,959,998.72 | 200,846,887.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,863,000 | 26,404,000 | -6,322,000 | 0 |
| 加:投资收益 | 1,272,479,374.12 | 514,125,660.4 | 1,932,890,838.93 | 1,613,768,519.28 |
| 资产处置收益 | 17,803,302.91 | 13,194,842.62 | 11,390,954.31 | 11,138,635.38 |
| 资产减值损失(新) | -4,555,881.25 | - | -125,349,842.53 | -5,201,913.04 |
| 信用减值损失(新) | 22,225,689.59 | 131,993.78 | 164,393,376.21 | 151,162,401.26 |
| 其他收益 | 490,521,587.92 | 311,722,189.22 | 1,696,195,095.42 | 1,229,112,451.64 |
| 四、营业利润 | 11,114,613,432.23 | 5,856,509,510.14 | 21,974,187,026.87 | 18,628,431,871.31 |
| 加:营业外收入 | 9,232,653.96 | 3,864,540.43 | 50,033,016.18 | 51,636,983.29 |
| 减:营业外支出 | -196,651,532.08 | 2,435,191.55 | 427,765,273.12 | 81,001,754.24 |
| 五、利润总额 | 11,320,497,618.27 | 5,857,938,859.02 | 21,596,454,769.93 | 18,599,067,100.36 |
| 减:所得税费用 | 2,490,273,738 | 1,117,282,570.91 | 4,152,571,320.88 | 3,101,749,179.22 |
| 六、净利润 | 8,830,223,880.27 | 4,740,656,288.11 | 17,443,883,449.05 | 15,497,317,921.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,830,223,880.27 | 4,740,656,288.11 | 17,443,883,449.05 | 15,497,317,921.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,951,814,953.25 | 3,025,561,686.06 | 10,813,873,224.82 | 9,983,531,158.34 |
| 少数股东损益 | 2,878,408,927.02 | 1,715,094,602.05 | 6,630,010,224.23 | 5,513,786,762.8 |
| 扣除非经常损益后的净利润 | 5,609,283,253.25 | 2,928,005,186.06 | 10,712,824,003.96 | 9,737,798,658.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.21 | 0.2 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.21 | 0.2 |
| 八、其他综合收益 | -30,918,850.28 | -77,280,673.19 | 175,790,782.38 | -107,393,684.7 |
| 归属于母公司股东的其他综合收益 | -9,598,508.85 | -57,860,246.02 | 145,794,385.85 | -85,630,634.89 |
| 九、综合收益总额 | 8,799,305,029.99 | 4,663,375,614.92 | 17,619,674,231.43 | 15,389,924,236.44 |
| 归属于母公司股东的综合收益总额 | 5,942,216,444.4 | 2,967,701,440.04 | 10,959,667,610.67 | 9,897,900,523.45 |
| 归属于少数股东的综合收益总额 | 2,857,088,585.59 | 1,695,674,174.88 | 6,660,006,620.76 | 5,492,023,712.99 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-03-27 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |